0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/12/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20241207932452|11126.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11126.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11126.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11126.00|0.00|0.00|0.00|0.00|11126.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD538807NG12N|198579|PTSA0200905193541991702|PT|SA|9118902009|05/12/2024|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50ZB07NG7HW|198581|PTSA0201005193804432942|PT|SA|9118902010|05/12/2024|3558.00|0.00|0.00|0.00|0.00|3558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52ZO07NGY33|198582|PTSA0201105194745438988|PT|SA|9118902011|05/12/2024|3784.00|0.00|0.00|0.00|0.00|3784.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
